[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1040 > < TAKE 512 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21163 | 142.00 | 2023-12-24 | 85 | 6 | 7 | Actual |
| 39380 | 1457.80 | 2025-05-22 | 85 | 7 | 4 | Actual |
| 27660 | 34.80 | 2024-06-22 | 85 | 5 | 11 | Actual |
| 8365 | 122.00 | 2022-12-24 | 85 | 1 | 6 | Actual |
| 17360 | 11.40 | 2023-08-23 | 85 | 5 | 11 | Actual |
| 24525 | 7.14 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 16690 | 99.00 | 2023-08-23 | 85 | 6 | 4 | Actual |
| 18389 | 9.27 | 2023-09-23 | 85 | 5 | 11 | Actual |
| 28400 | 55.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
| 38629 | 62.00 | 2025-04-23 | 85 | 4 | 6 | Actual |
| 9404 | 100.00 | 2023-01-21 | 85 | 6 | 5 | Budget |
| 11440 | 200.00 | 2023-03-23 | 85 | 1 | 4 | Budget |
| 25556 | 6.08 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 20721 | 40.00 | 2023-12-24 | 85 | 7 | 3 | Actual |
| 19931 | 29.00 | 2023-11-23 | 85 | 2 | 6 | Actual |
| 30178 | 145.11 | 2024-08-22 | 85 | 2 | 13 | Actual |
| 4666 | 30.00 | 2022-09-23 | 85 | 7 | 3 | Budget |
| 23944 | 14.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
| 5573 | 80.00 | 2022-09-23 | 85 | 6 | 8 | Budget |
| 4529 | 90.00 | 2022-09-23 | 85 | 1 | 3 | Actual |
| 28904 | 100.76 | 2024-07-23 | 85 | 1 | 12 | Actual |
| 15239 | 64.59 | 2023-06-23 | 85 | 1 | 11 | Actual |
| 8036 | 30.00 | 2022-12-24 | 85 | 7 | 3 | Budget |
| 25665 | 956.60 | 2024-05-21 | 85 | 7 | 7 | Actual |
| 33553 | 118.80 | 2024-11-22 | 85 | 2 | 13 | Actual |
| 8508 | 70.00 | 2022-12-24 | 85 | 4 | 6 | Budget |
| 18903 | 30.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
| 21071 | 77.00 | 2023-12-24 | 85 | 6 | 6 | Actual |
| 36355 | 56.00 | 2025-02-21 | 85 | 5 | 6 | Actual |
| 30805 | 220.00 | 2024-09-22 | 85 | 6 | 7 | Actual |
| 5652 | 90.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
| 16748 | 149.00 | 2023-08-23 | 85 | 1 | 5 | Actual |
| 38154 | 113.53 | 2025-03-23 | 85 | 2 | 13 | Actual |
| 38688 | 94.00 | 2025-04-23 | 85 | 6 | 6 | Actual |
| 39101 | 117.78 | 2025-04-23 | 85 | 6 | 11 | Actual |
| 24433 | 10.33 | 2024-03-22 | 85 | 5 | 11 | Actual |
| 27606 | 102.89 | 2024-06-22 | 85 | 3 | 11 | Actual |
| 37035 | 125.82 | 2025-02-21 | 85 | 6 | 13 | Actual |
| 24584 | 9.27 | 2024-03-22 | 85 | 6 | 12 | Actual |
| 6449 | 211.00 | 2022-10-23 | 85 | 1 | 7 | Actual |
| 4016 | 70.00 | 2022-08-23 | 85 | 4 | 6 | Budget |
| 7572 | 200.00 | 2022-11-23 | 85 | 1 | 7 | Budget |
| 28490 | 356.00 | 2024-07-23 | 85 | 1 | 7 | Actual |
| 9345 | 100.00 | 2023-01-21 | 85 | 1 | 5 | Budget |
| 5840 | 223.00 | 2022-10-23 | 85 | 1 | 4 | Actual |
| 31896 | 297.00 | 2024-10-22 | 85 | 1 | 7 | Actual |
| 28200 | 211.00 | 2024-07-23 | 85 | 1 | 5 | Actual |
| 26873 | 225.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
| 9731 | 71.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
| 4264 | 100.00 | 2022-08-23 | 85 | 6 | 7 | Budget |
| 8694 | 144.00 | 2022-12-24 | 85 | 1 | 7 | Actual |
| 21990 | 97.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 16981 | 78.00 | 2023-08-23 | 85 | 6 | 6 | Actual |
| 1304 | 20.00 | 2022-06-23 | 85 | 7 | 3 | Budget |
| 30770 | 287.00 | 2024-09-22 | 85 | 1 | 7 | Actual |
| 8883 | 70.00 | 2022-12-24 | 85 | 2 | 8 | Budget |
| 2671 | 160.00 | 2022-07-24 | 85 | 6 | 5 | Actual |
| 556 | 30.00 | 2022-05-23 | 85 | 2 | 6 | Budget |
| 15890 | 52.00 | 2023-07-24 | 85 | 4 | 6 | Actual |
| 29051 | 185.47 | 2024-07-23 | 85 | 2 | 13 | Actual |
| 12521 | 38.00 | 2023-04-23 | 85 | 7 | 3 | Actual |
| 6042 | 131.00 | 2022-10-23 | 85 | 6 | 5 | Actual |
| 23824 | 143.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 35590 | 68.85 | 2025-01-21 | 85 | 4 | 11 | Actual |
| 15809 | 81.00 | 2023-07-24 | 85 | 1 | 6 | Actual |
| 26838 | 276.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
| 14177 | 134.42 | 2023-05-23 | 85 | 6 | 8 | Actual |
| 32850 | 27.00 | 2024-11-22 | 85 | 2 | 6 | Actual |
| 33526 | 108.27 | 2024-11-22 | 85 | 1 | 13 | Actual |
| 35295 | 285.00 | 2025-01-21 | 85 | 1 | 7 | Actual |
| 10646 | 40.00 | 2023-02-21 | 85 | 2 | 6 | Budget |
| 37212 | 377.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 24552 | 2.89 | 2024-03-22 | 85 | 2 | 12 | Actual |
| 8364 | 100.00 | 2022-12-24 | 85 | 1 | 6 | Budget |
| 98 | 82.00 | 2022-05-23 | 85 | 6 | 3 | Actual |
| 21396 | 45.44 | 2023-12-24 | 85 | 3 | 11 | Actual |
| 652 | 80.00 | 2022-05-23 | 85 | 4 | 6 | Budget |
| 9206 | 202.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
| 5715 | 60.00 | 2022-10-23 | 85 | 6 | 3 | Budget |
| 15446 | 13.53 | 2023-06-23 | 85 | 6 | 12 | Actual |
| 38780 | 204.00 | 2025-04-23 | 85 | 6 | 7 | Actual |
| 6916 | 30.00 | 2022-11-23 | 85 | 7 | 3 | Budget |
| 28525 | 198.00 | 2024-07-23 | 85 | 6 | 7 | Actual |
| 15503 | 326.00 | 2023-07-24 | 85 | 1 | 3 | Actual |
| 9674 | 34.00 | 2023-01-21 | 85 | 5 | 6 | Actual |
| 7104 | 100.00 | 2022-11-23 | 85 | 1 | 5 | Budget |
Generated 2025-06-22 06:38:42.518 UTC